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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | Admitted-Finance |
Tender Value
₹24.7 L
Closing Date
16 Jul 2021, 3:00 pmClosed
EE/NMD-2(ND-3)/DDA
DELHI DEVELOPMENT AUTHORITY NORTHERN MAINTENANCE DIVISION-2 (ND-3) MUKHARJEE NAGAR, DELHI-110009
Supply of drinking water tanker from Delhi Jal Board at 656 MIG Houses (Metro Apartment) Jhangirpuri.
2021_DDA_637895_1
06/EE/NMD-2/DDA/2021-22
Open Tender
Repair and Maintenance Services
Works
180 days
Jahangirpuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
19 Jul 2021
9 Jul 2021
17 Jul 2021
9 Jul 2021
16 Jul 2021
9 Jul 2021
eProcurement System Government of India Created By: Aditya Kumar Created Date/Time: 19-Jul-2021 06:56 PM Tender Title: M/o completed Scheme under North Zone. Tender ID: 2021_DDA_637895_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under North Zone. Subhead: Supply of drinking water tanker from Delhi Jal Board at 656 MIG Houses (Metro Apartment) Jhangirpuri.
Contract No: 06/EE/NMD-2/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Upadhyay Enterprises(GSTN-07AAJPU2274K2ZS) 2469801.60 -58.59 1022744.84 Ten Lakh Twenty Two Thousand Seven Hundred and Fourty Four
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2469801.60 -27.55 1789371.26 Seventeen Lakh Eighty Nine Thousand Three Hundred and Seventy One
3.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2469801.60 -22.25 1920270.74 Ninteen Lakh Twenty Thousand Two Hundred and Seventy
4.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 2469801.60 -22.22 1921011.68 Ninteen Lakh Twenty One Thousand Eleven
5.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 2469801.60 -15.15 2095626.66 Twenty Lakh Ninty Five Thousand Six Hundred and Twenty Six
6.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2469801.60 -29.77 1734541.66 Seventeen Lakh Thirty Four Thousand Five Hundred and Fourty One
7.00 Mahideep sharma(GSTN-NA) 2469801.60 -24.63 1861489.47 Eighteen Lakh Sixty One Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: Upadhyay Enterprises(1022744.84)
BOQ Summary Details Tender Title: M/o completed Scheme under North Zone. Tender ID: 2021_DDA_637895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Upadhyay Enterprises 1022744.84 L1
2 MS BHARAT BUILDING CONSTRUCTION COMPANY 1734541.66 L2
3 SANJAY KUMAR 1789371.26 L3
4 Mahideep sharma 1861489.47 L4
5 yuvraj singh 1920270.74 L5
6 S.V. AND SONS 1921011.68 L6
7 SANJEEV KUMAR 2095626.66 L7
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